| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 53,011,629 | -40.44% | 119,174,278 | 115,456,683 | 168,231,678 | 145,475,225 | |
| 减：营业总成本 | 49,171,588 | -41.27% | 110,686,795 | 108,145,655 | 150,021,738 | 127,440,340 | |
| 其中:营业成本 | 38,477,822 | -46.09% | 96,467,564 | 92,326,023 | 133,836,290 | 111,291,585 | |
| 财务费用 | 3,247,566 | -1.90% | 2,966,000 | 3,023,302 | 1,090,417 | 969,950 | |
| 资产减值损失 | (1,151,418) | -42.96% | (5,348,186) | (5,957,007) | (4,837,431) | (1,597,021) | |
| 公允价值变动收益 | 145,992 | 106.43% | 32,371 | 1,084,743 | 2,824,061 | 2,523,894 | |
| 投资收益 | (190,138) | -159.42% | 1,504,842 | 549,874 | 2,274,958 | 3,081,050 | |
| 其中：对联营企业和合营企业的投资收益 | (254,524) | -171.51% | 1,600,478 | 990,452 | 2,069,333 | 2,887,407 | |
| 营业利润 | 2,161,216 | -27.28% | 4,474,303 | 3,032,697 | 18,226,877 | 22,018,463 | |
| 利润总额 | 2,074,709 | -28.62% | 4,572,017 | 3,115,370 | 18,318,025 | 22,236,708 | |
| 减：所得税费用 | 1,631,025 | -25.40% | 4,012,414 | 1,529,918 | 4,558,398 | 5,770,982 | |
| 净利润 | 443,684 | -38.38% | 559,603 | 1,585,453 | 13,759,628 | 16,465,726 | |
| 减：非控股权益 | (236,423) | 630.82% | (177,500) | 191,619 | 1,161,542 | 1,209,927 | |
| 股东净利润 | 680,107 | -9.61% | 737,103 | 1,393,834 | 12,598,086 | 15,255,799 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | -9.09% | 0.330 | 0.620 | 5.590 | 6.790 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 2.050 | |
| 每股净资产 (元) * | 27.309 | 1.20% | 26.635 | 26.370 | 26.243 | 22.428 | |
| 审计意见 # | 标准无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |